Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:19:38 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_270722FTO_35707
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barnala PB-21-001-066-001/29
(NANAKPURA PINDI) 		2621001000NRG23270720220052157 27/07/2022 Rajinder Kaur 2621001WL001737 Rajinder Kaur 00045 BARB0BARNAL 1410 1410 Processed 30/07/2022 3443418135 Rajinder Kaur ()
SubTotal 1410 1410
2 Barnala PB-21-001-020-001/230
(Fatehgarh Channa) 		2621001000NRG23270720220052014 27/07/2022 Jaspal Kaur 2621001WL001732 Jaspal Kaur 00078 CNRB0003976 1410 1410 Processed 30/07/2022 3443418136 Jaspal Kaur ()
SubTotal 1410 1410
3 Barnala PB-21-001-056-001/278
(Rajia) 		2621001000NRG23270720220052885 27/07/2022 Karamjit kaur 2621001WL001749 Karamjit kaur 00152 HDFC0003517 1692 1692 Processed 30/07/2022 3443418139 Karamjit kaur ()
4 Barnala PB-21-001-056-001/334
(Rajia) 		2621001000NRG23270720220052888 27/07/2022 Gurpreet Singh 2621001WL001749 Gurpreet Singh 00152 HDFC0003517 1692 1692 Processed 30/07/2022 3443418137 Gurpreet Singh ()
5 Barnala PB-21-001-056-001/334
(Rajia) 		2621001000NRG23270720220052889 27/07/2022 Kamaljeet Kaur 2621001WL001749 Kamaljeet Kaur 00152 HDFC0003517 1692 1692 Processed 30/07/2022 3443418138 Kamaljeet Kaur ()
SubTotal 5076 5076
6 Barnala PB-21-001-056-001/260-A
(Rajia) 		2621001000NRG23270720220052883 27/07/2022 Gurdial Kaur 2621001WL001749 Gurdial Kaur 00165 IBKL0001773 1692 1692 Processed 30/07/2022 3443418140 Gurdial Kaur ()
7 Barnala PB-21-001-056-001/314
(Rajia) 		2621001000NRG23270720220052887 27/07/2022 Gurwinder Singh 2621001WL001749 Gurwinder Singh 00165 IBKL0001773 1692 1692 Processed 30/07/2022 3443418141 Gurwinder Singh ()
SubTotal 3384 3384
8 Barnala PB-21-001-008-001/90-A
(Bhaini Fatta) 		2621001000NRG23270720220051923 27/07/2022 Hakam Singh 2621001WL001730 Hakam Singh 00176 IDIB000B753 564 564 Processed 30/07/2022 3443418142 Hakam Singh ()
9 Barnala PB-21-001-050-001/718-A
(Pakho Kalan) 		2621001000NRG23270720220052126 27/07/2022 Rani kaur 2621001WL001736 Rani kaur 00176 IDIB000B753 1128 1128 Processed 30/07/2022 3443418143 Rani kaur ()
SubTotal 1692 1692
10 Barnala PB-21-001-050-001/72-A
(Pakho Kalan) 		2621001000NRG23270720220052127 27/07/2022 Ranjit Kaur 2621001WL001736 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3443418169 Ranjit Kaur ()
SubTotal 1410 1410
11 Barnala PB-21-001-001-001/100-A
(Aspal Kalan) 		2621001000NRG23270720220052039 27/07/2022 Mahinder Kaur 2621001WL001735 Mahinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443418159 Mahinder Kaur ()
12 Barnala PB-21-001-001-001/256-B
(Aspal Kalan) 		2621001000NRG23270720220052050 27/07/2022 Manpreet Kaur 2621001WL001735 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443418160 Manpreet Kaur ()
13 Barnala PB-21-001-001-001/475-A
(Aspal Kalan) 		2621001000NRG23270720220052065 27/07/2022 Jasvir Kaur 2621001WL001735 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443418161 Jasvir Kaur ()
14 Barnala PB-21-001-050-001/109-A
(Pakho Kalan) 		2621001000NRG23270720220052074 27/07/2022 Jagtar singh 2621001WL001736 Jagtar singh 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443418157 Jagtar singh ()
15 Barnala PB-21-001-050-001/892-A
(Pakho Kalan) 		2621001000NRG23270720220052147 27/07/2022 Sinder Kaur 2621001WL001736 Sinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443418158 Sinder Kaur ()
SubTotal 6768 6768
16 Barnala PB-21-001-008-001/52-A
(Bhaini Fatta) 		2621001000NRG23270720220051922 27/07/2022 Nachhater Singh 2621001WL001730 Nachhater Singh 00354 PUNB0035510 1410 1410 Processed 30/07/2022 3443418145 Nachhater Singh ()
17 Barnala PB-21-001-056-001/203
(Rajia) 		2621001000NRG23270720220052879 27/07/2022 MEHESI 2621001WL001749 MEHESI 00354 PUNB0035510 1692 1692 Processed 30/07/2022 3443418146 MEHESI ()
18 Barnala PB-21-001-056-001/277-A
(Rajia) 		2621001000NRG23270720220052884 27/07/2022 Jeet singh 2621001WL001749 Jeet singh 00354 PUNB0035510 1692 1692 Processed 30/07/2022 3443418144 Jeet singh ()
SubTotal 4794 4794
19 Barnala PB-21-001-020-001/229
(Fatehgarh Channa) 		2621001000NRG23270720220052013 27/07/2022 Inderjit Kaur 2621001WL001732 Inderjit Kaur 00354 PUNB0347100 1410 1410 Processed 30/07/2022 3443418149 Inderjit Kaur ()
20 Barnala PB-21-001-020-001/231
(Fatehgarh Channa) 		2621001000NRG23270720220052015 27/07/2022 Happy Dass 2621001WL001732 Happy Dass 00354 PUNB0347100 1410 1410 Processed 30/07/2022 3443418150 Happy Dass ()
21 Barnala PB-21-001-020-001/32-A
(Fatehgarh Channa) 		2621001000NRG23270720220052016 27/07/2022 Amar Kaur 2621001WL001732 Amar Kaur 00354 PUNB0347100 282 282 Processed 30/07/2022 3443418148 Amar Kaur ()
22 Barnala PB-21-001-020-001/49-B
(Fatehgarh Channa) 		2621001000NRG23270720220052022 27/07/2022 Manjiit Kaur 2621001WL001732 Manjiit Kaur 00354 PUNB0347100 1410 1410 Processed 30/07/2022 3443418147 Manjiit Kaur ()
SubTotal 4512 4512
23 Barnala PB-21-001-050-001/1110-A
(Pakho Kalan) 		2621001000NRG23270720220052075 27/07/2022 Veerpal kaur 2621001WL001736 Veerpal kaur 00354 PUNB0480900 1410 1410 Processed 30/07/2022 3443418155 Veerpal kaur ()
24 Barnala PB-21-001-050-001/1114-A
(Pakho Kalan) 		2621001000NRG23270720220052076 27/07/2022 Jagdev singh 2621001WL001736 Jagdev singh 00354 PUNB0480900 1128 1128 Processed 30/07/2022 3443418151 Jagdev singh ()
25 Barnala PB-21-001-050-001/1155-A
(Pakho Kalan) 		2621001000NRG23270720220052077 27/07/2022 Sukhpreet Kaur 2621001WL001736 Sukhpreet Kaur 00354 PUNB0480900 1128 1128 Processed 30/07/2022 3443418154 Sukhpreet Kaur ()
26 Barnala PB-21-001-050-001/1164-A
(Pakho Kalan) 		2621001000NRG23270720220052078 27/07/2022 Sandeep Kaur 2621001WL001736 Sandeep Kaur 00354 PUNB0480900 282 282 Processed 30/07/2022 3443418156 Sandeep Kaur ()
27 Barnala PB-21-001-050-001/1301
(Pakho Kalan) 		2621001000NRG23270720220052082 27/07/2022 Kulwinder Kaur 2621001WL001736 Kulwinder Kaur 00354 PUNB0480900 1692 1692 Processed 30/07/2022 3443418153 Kulwinder Kaur ()
28 Barnala PB-21-001-050-001/151-B
(Pakho Kalan) 		2621001000NRG23270720220052084 27/07/2022 Sarabjit Kaur 2621001WL001736 Sarabjit Kaur 00354 PUNB0480900 1410 1410 Processed 30/07/2022 3443418152 Sarabjit Kaur ()
SubTotal 7050 7050
29 Barnala PB-21-001-056-001/244-A
(Rajia) 		2621001000NRG23270720220052880 27/07/2022 Harjinder Kaur 2621001WL001749 Harjinder Kaur 00415 SBIN0002333 1692 1692 Processed 30/07/2022 3443418162 MRS HARJINDER KAUR ()
SubTotal 1692 1692
30 Barnala PB-21-001-018-001/445-A
(Dhoula) 		2621001000NRG23270720220052176 27/07/2022 Angrej Kaur 2621001WL001740 Angrej Kaur 00415 SBIN0050149 1692 1692 Processed 30/07/2022 3443418163 MRS ANGREJ KAUR ()
31 Barnala PB-21-001-018-001/835
(Dhoula) 		2621001000NRG23270720220052187 27/07/2022 Ramandeep Kaur 2621001WL001740 Ramandeep Kaur 00415 SBIN0050149 1692 1692 Processed 30/07/2022 3443418165 MRS RAMANDEEP KAUR ()
32 Barnala PB-21-001-066-001/25
(NANAKPURA PINDI) 		2621001000NRG23270720220052155 27/07/2022 Chamkaur Singh 2621001WL001737 Chamkaur Singh 00415 SBIN0050149 846 846 Processed 30/07/2022 3443418164 MR CHAMKAUR KHAN ()
SubTotal 4230 4230
33 Barnala PB-21-001-066-001/29
(NANAKPURA PINDI) 		2621001000NRG23270720220052156 27/07/2022 Karamjit kaur 2621001WL001737 Karamjit kaur 00415 SBIN0051401 1410 1410 Processed 30/07/2022 3443418167 MRS KARAMJIT KAUR ()
34 Barnala PB-21-001-066-001/31
(NANAKPURA PINDI) 		2621001000NRG23270720220052158 27/07/2022 Lachhman singh 2621001WL001737 Lachhman singh 00415 SBIN0051401 1128 1128 Processed 30/07/2022 3443418166 MR LACHHMAN SINGH ()
SubTotal 2538 2538
35 Barnala PB-21-001-056-001/244-A
(Rajia) 		2621001000NRG23270720220052881 27/07/2022 Makhan singh 2621001WL001749 Makhan singh 00415 SBIN0051438 1692 1692 Processed 30/07/2022 3443418168 MR MAKHAN SINGH ()
SubTotal 1692 1692
36 Barnala PB-21-001-056-001/251
(Rajia) 		2621001000NRG23270720220052882 27/07/2022 Leela singh 2621001WL001749 Leela singh 00462 UCBA0003047 1692 1692 Processed 30/07/2022 3443418170 LEELA SINGH ()
SubTotal 1692 1692
Total 49350 49350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_270722FTO_35707 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1410
2 Barnala PB2621001_270722FTO_35707 Canara Bank CNRB0003976 BARNALA 1410
3 Barnala PB2621001_270722FTO_35707 HDFC HDFC0003517 RAJIA 5076
4 Barnala PB2621001_270722FTO_35707 IDBI Bank IBKL0001773 KOTDUNNA 3384
5 Barnala PB2621001_270722FTO_35707 Indian Bank IDIB000B753 BHAINI FATTA 1692
6 Barnala PB2621001_270722FTO_35707 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1410
7 Barnala PB2621001_270722FTO_35707 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 3384
8 Barnala PB2621001_270722FTO_35707 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3384
9 Barnala PB2621001_270722FTO_35707 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 4794
10 Barnala PB2621001_270722FTO_35707 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 4512
11 Barnala PB2621001_270722FTO_35707 Punjab National Bank PUNB0480900 PAKHO KALAN 7050
12 Barnala PB2621001_270722FTO_35707 State Bank of India SBIN0002333 DHANAULA 1692
13 Barnala PB2621001_270722FTO_35707 State Bank of India SBIN0050149 DHAULA 4230
14 Barnala PB2621001_270722FTO_35707 State Bank of India SBIN0051401 DHAULA VILL 2538
15 Barnala PB2621001_270722FTO_35707 State Bank of India SBIN0051438 KOTDUNA 1692
16 Barnala PB2621001_270722FTO_35707 UCO Bank UCBA0003047 Bhikhi 1692

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